(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -59.38%9.77M | -16.34%24.04M | 21.60%28.74M | 34.47%23.63M | 12.52%17.58M | -42K | 4.40%7.69M | -73.68%5K | 20.42%9.92M | 6.56%15.62M |
Cost of revenue | 0.09%2.18M | -0.68%2.18M | 1.39%2.19M | 4.85%2.16M | 5.26%2.06M | 504K | 3.05%506K | 15.07%565K | 1.24%488K | 4.81%1.96M |
Gross profit | -65.30%7.59M | -17.64%21.86M | 23.64%26.55M | 38.41%21.47M | 13.57%15.51M | -546K | 4.49%7.19M | -18.64%-560K | 21.61%9.43M | 6.82%13.66M |
Operating expense | -39.77%2.53M | 13.38%4.19M | -9.98%3.7M | -44.75%4.11M | 105.56%7.44M | 3.19M | 23.72%1.11M | 206.81%1.71M | 189.47%1.43M | 53.96%3.62M |
Staff costs | -4.15%393K | 3.02%410K | -13.85%398K | 46.67%462K | 20.23%315K | --85K | 15.25%68K | 66.67%95K | 17.54%67K | 12.45%262K |
Selling and administrative expenses | -55.22%1.16M | 81.62%2.58M | -18.62%1.42M | -26.53%1.75M | 69.40%2.38M | --924K | 26.37%508K | 10.65%457K | 40.87%486K | -18.25%1.4M |
-General and administrative expense | -55.22%1.16M | 81.62%2.58M | -18.62%1.42M | -26.53%1.75M | 69.40%2.38M | --924K | 26.37%508K | 10.65%457K | 40.87%486K | -18.25%1.4M |
Depreciation and amortization | 4.44%329K | -2.17%315K | -14.81%322K | 0.00%378K | 4.71%378K | --97K | 5.49%96K | 6.82%94K | -1.09%91K | -10.20%361K |
-Depreciation | 4.44%329K | -2.17%315K | -14.81%322K | 0.00%378K | 4.71%378K | --97K | 5.49%96K | 6.82%94K | -1.09%91K | -10.20%361K |
Other operating expenses | -27.37%650K | -43.96%895K | -6.61%1.6M | -60.86%1.71M | 173.06%4.37M | --2.08M | 27.17%440K | --1.07M | --786K | --1.6M |
Total other operating income | -80.00%1K | -86.84%5K | -79.57%38K | --186K | ---- | ---- | --1K | ---- | ---- | --7K |
Operating profit | -71.36%5.06M | -22.66%17.67M | 31.59%22.85M | 114.98%17.36M | -19.58%8.08M | -3.74M | 1.61%6.08M | -120.58%-2.27M | 10.19%8M | -3.79%10.04M |
Net non-operating interest income expense | -52.07%-17.32M | -89.14%-11.39M | 37.66%-6.02M | -9.05%-9.66M | -206.47%-8.86M | -2.3M | -176.61%-2.48M | -310.01%-2.78M | -107.92%-1.29M | 0.31%-2.89M |
Non-operating interest income | 150.00%45K | 350.00%18K | -94.87%4K | -56.67%78K | 41.73%180K | ---- | ---- | ---- | ---- | 5.83%127K |
Non-operating interest expense | 85.50%14.98M | 120.81%8.08M | -53.05%3.66M | 7.29%7.79M | 1,461.29%7.26M | --2.06M | 1,287.76%2.04M | 1,975.00%2.32M | 1,394.64%837K | -42.59%465K |
Total other finance cost | -28.43%2.38M | 40.67%3.33M | 21.56%2.37M | 9.62%1.95M | -30.37%1.78M | --423K | -40.88%444K | -18.87%460K | -20.07%450K | 15.53%2.55M |
Net investment income | -417.02%-1.98M | -380.88%-382K | 137.57%136K | -130.78%-362K | 889.26%1.18M | 393K | -714.29%-129K | 19,600.00%985K | 72.45%-73K | 69.28%-149K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -312.91%-16.15M | -81.96%7.58M | 204.60%42.04M | -246.08%-40.19M | -24.61%27.52M | 20.63M | -71.18%151K | -67.73%274K | 115.79%41K | -55.75%36.5M |
Special income /charges | 0 | -127.19%-518K | 76.25%-228K | -127.96%-960K | 826.00%3.43M | 0 | 0 | 0 | 826.00%3.43M | -4,630.00%-473K |
Less:Other special charges | ---- | 127.19%518K | -76.25%228K | 127.96%960K | -826.00%-3.43M | --0 | ---- | ---- | -826.00%-3.43M | 4,630.00%473K |
Other non-operating income /expenses | -97.65%7K | 5,860.00%298K | 5K | 6K | 50.00%6K | |||||
Income before tax | -328.99%-30.37M | -77.44%13.26M | 273.84%58.78M | -207.86%-33.81M | -27.14%31.35M | 14.99M | -35.79%3.61M | -344.61%-3.8M | 70.75%10.12M | -52.05%43.03M |
Income tax | 435.79%1.02M | 90.00%190K | 107.43%100K | -1,101.79%-1.35M | 98.38%-112K | -1.11M | 26.44%1.41M | 70.27%-2.79M | 70.93%2.38M | -375.77%-6.93M |
Net income | -340.11%-31.39M | -77.72%13.07M | 280.74%58.68M | -203.19%-32.47M | -37.02%31.46M | 16.1M | -51.12%2.21M | -111.74%-1M | 70.70%7.74M | -42.73%49.96M |
Net income continuous operations | -340.11%-31.39M | -77.72%13.07M | 280.74%58.68M | -203.19%-32.47M | -37.02%31.46M | --16.1M | -51.12%2.21M | -111.74%-1M | 70.70%7.74M | -42.73%49.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -340.11%-31.39M | -77.72%13.07M | 280.74%58.68M | -203.19%-32.47M | -37.02%31.46M | 16.1M | -51.12%2.21M | -111.74%-1M | 70.70%7.74M | -42.73%49.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -340.11%-31.39M | -77.72%13.07M | 280.74%58.68M | -203.19%-32.47M | -37.02%31.46M | 16.1M | -51.12%2.21M | -111.74%-1M | 70.70%7.74M | -42.73%49.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
Diluted earnings per share | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
Dividend per share | 15.38%0.009 | -78.03%0.0078 | 16.01%0.0355 | -30.45%0.0306 | 100.00%0.044 | 0.02 | 0 | 0 | 0.024 | 0.022 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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